|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARENDRA NAGAR
|
UT-13-007-034-001/474
(Timli )
|
3513007000NRG24151120230188310
|
17/11/2023
|
SURENDRA SINGH BHANDARI
|
3513007WL016600
|
SURENDRA SINGH BHANDARI
|
00048
|
BKID0006942
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250457
|
|
SURENDRA SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-034-001/491
(Timli )
|
3513007000NRG24151120230188314
|
17/11/2023
|
HINA
|
3513007WL016600
|
HINA
|
00303
|
NTBL0TAP122
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250470
|
|
HINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-015-001/21
(CHMOLGAWAN)
|
3513007000NRG24151120230188357
|
17/11/2023
|
Aman Bahuguna
|
3513007WL016604
|
Aman Bahuguna
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671250460
|
|
Aman Bahuguna
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-021-001/140
(PILDI)
|
3513007000NRG24161120230189327
|
17/11/2023
|
Manisha
|
3513007WL016638
|
Manisha
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671250459
|
|
Manisha
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-021-001/7
(PILDI)
|
3513007000NRG24161120230189345
|
17/11/2023
|
Surendra Singh
|
3513007WL016638
|
Surendra Singh
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671250458
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-034-001/472
(Timli )
|
3513007000NRG24151120230188307
|
17/11/2023
|
BIMLA DEVI
|
3513007WL016600
|
BIMLA DEVI
|
00415
|
SBIN0001180
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250461
|
|
DHOOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-021-001/121
(PILDI)
|
3513007000NRG24161120230189326
|
17/11/2023
|
POONAM DEVI
|
3513007WL016638
|
POONAM DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250468
|
|
MRS POONAM
|
()
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-021-001/21-A
(PILDI)
|
3513007000NRG24161120230189329
|
17/11/2023
|
SUNITA
|
3513007WL016638
|
SUNITA
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250462
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-021-001/63
(PILDI)
|
3513007000NRG24161120230189342
|
17/11/2023
|
SUNITA DEVI
|
3513007WL016638
|
SUNITA DEVI
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671250469
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-034-001/478
(Timli )
|
3513007000NRG24151120230188313
|
17/11/2023
|
LAKHPATI DEVI
|
3513007WL016600
|
LAKHPATI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250467
|
|
MR BIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-034-001/475
(Timli )
|
3513007000NRG24151120230188312
|
17/11/2023
|
RANJEET SINGH
|
3513007WL016600
|
RANJEET SINGH
|
00468
|
UBIN0534366
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250471
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-029-001/88
(KYARKI)
|
3513007000NRG24151120230188352
|
17/11/2023
|
TEG SINGH
|
3513007WL016603
|
TEG SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250466
|
|
TEG SINGH
|
()
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-034-001/208
(Timli )
|
3513007000NRG24151120230188282
|
17/11/2023
|
UMED SINGH
|
3513007WL016599
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671250464
|
|
UMED SINGH
|
()
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-034-001/298
(Timli )
|
3513007000NRG24151120230188287
|
17/11/2023
|
cheni devi
|
3513007WL016599
|
cheni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250463
|
|
cheni devi
|
()
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-034-001/396
(Timli )
|
3513007000NRG24151120230188292
|
17/11/2023
|
Mohan singh
|
3513007WL016599
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671250465
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
Bank of India
|
BKID0006942
|
SRI SATHYA SAI CENTER
|
2760
|
|
2
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
THE NAINITAL BANK LIMITED
|
NTBL0TAP122
|
Topovan Rishikesh
|
2760
|
|
3
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
Punjab National Bank
|
PUNB0744500
|
NARENDRA NAGAR (DEHRADUN)
|
8280
|
|
4
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
State Bank of India
|
SBIN0001180
|
RISHIKESH
|
2760
|
|
5
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
State Bank of India
|
SBIN0005448
|
FAKOT
|
8050
|
|
6
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
State Bank of India
|
SBIN0006567
|
GOOLARDOGI
|
2760
|
|
7
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
Union Bank of India
|
UBIN0534366
|
MUNI-KI-RETI
|
2760
|
|
8
|
NARENDRA NAGAR
|
UT3513007_171123FTO_91507
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
TAPOVAN
|
8280
|